The Project Manager works with executive and director level business leaders to understand the strategic objectives for major business change initiatives and define the tactical projects to realize these objectives.
This role (along with Technical Program Manager colleagues) strives to initiate continuous improvement efforts by identifying inefficiencies and proposing new or improved solutions in products and processes.
In this role, you will lead and manage large, complex enterprise-level agile transformations consisting of multiple Agile teams and/or requiring integration with other activities outside the scope of the Agile teams.
In this role, you will work collaboratively within integrated, cross-functional teams to deliver M&A engagements across all of phases of the M&A lifecycle include due-diligence, pre-close, and post-merger integration.
Review and test IT internal controls to ensure that existing IT systems are operating as designed and that they contain adequate controls; implement and monitor all IT policies and procedures, including inventory of company equipment.
program Manager, you will set direction and manage all aspects of the development and implementation of assigned complex IT projects (i.e, $5M or more), including application development projects,infrastructure or mobilization solutions or a combination of such projects.
Conduct audits of supporting technologies within business areas such as Credit Risk, Market Risk, Regulatory Compliance and Legal; dentify and evaluate material technology risks impacting the organization.
Plan, manage, and conduct independent audit assignments. Work with all business functions and markets to understand existing applications and ensure that internal controls are up-to-date and in compliance with internal and external (e.g., SOX) requirements. By using risk-based auditing techniques, research and analyze information, prepare audit reports, and communicate recommendations for corrective action and process improvements.
You will be able to observe and analyze customers through a human lens to gain insight of what they are trying to accomplish, things that make their job difficult and their desired outcomes and then formulate high value capabilities to meet those needs.
Manage the SOX compliance calendar, controls execution schedule and technology audit checklists, programs and/or guidelines; work with local IT Directors to ensure all Sarbanes-Oxley control documentation is up-to-date and accurate for all IT areas.
In this role, you will be responsible for manages Product Portfolio in PlanView - Facilitates annual->rolling planning with product and Dev leaders for sizing projects and managing approved/funding initiatives.
In this role, the selected candidate must have a proven track record of delivering IT projects that involve cross-functional teams and/or matrix organizations with responsibility for budget, scope and schedule.